JIFFY A/S — Credit Rating and Financial Key Figures

CVR number: 33540515
Industrivej 4, 8550 Ryomgård
tel: 86394908
Free credit report

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales49 160.50
Other operating income4 089.40
Costs of manufacturing-41 841.46-13 515.40-11 440.29
Gross profit7 319.0412 689.6414 484.2615 737.1112 384.54
Costs of management-2 634.68-2 566.47-2 957.41-1 370.78-1 806.38
Costs of distribution-7 369.62-8 703.42-10 293.85-3 182.77-3 230.26
Wages and salaries-15 497.92-13 976.81
Social security expenses-2 571.03-2 500.12
EBIT-2 685.251 419.751 233.00-6 885.38-9 129.03
Other financial income0.050.15
Other financial expenses179.46- 175.55- 161.48- 260.39- 628.03
Pre-tax profit1 224.691 244.201 071.581 484.61968.46
Income taxes- 272.82- 275.63- 226.20- 295.28- 189.41
Net earnings951.87968.57845.371 189.33779.05

Assets (kDKK)

20192020202120222023
Intangible assets total
Land and waters1 352.181 853.011 744.682 462.792 322.13
Buildings1 868.322 486.533 149.105 367.016 088.93
Machinery and equipment70.41388.09700.99584.64546.68
Advance payments and construction in progress177.64
Tangible assets total3 290.904 727.635 594.788 414.459 135.38
Investments total
Long term receivables total
Raw materials and consumables1 451.341 569.721 843.412 060.461 890.21
Finished products/goods13 457.1212 060.9715 285.7418 538.9816 154.34
Advance payments315.09
Inventories total15 223.5513 630.6917 129.1420 599.4418 044.55
Current trade debtors969.63806.32958.92768.09885.24
Current amounts owed by group member comp.7 294.6210 564.6716 621.555 148.908 274.44
Prepayments and accrued income27.1111.9311.969.1322.20
Current other receivables382.88276.22409.52637.56344.04
Current deferred tax assets50.0374.0056.0039.00
Short term receivables total8 674.2311 709.1718 075.946 619.689 564.91
Cash and bank deposits3.974.726.098.640.33
Cash and cash equivalents3.974.726.098.640.33
Balance sheet total (assets)27 192.6630 072.2140 805.9535 642.2136 745.18

Equity and liabilities (kDKK)

20192020202120222023
Share capital4 800.004 800.004 800.004 800.004 800.00
Retained earnings10 106.3111 058.1812 026.7512 872.1214 061.45
Profit of the financial year951.87968.57845.371 189.33779.05
Shareholders equity total15 858.1816 826.7517 672.1218 861.4519 640.50
Provisions272.59316.25913.95371.50371.50
Non-current owed to group member795.90395.902 600.003 600.00
Non-current other liabilities396.441 265.801 219.10
Non-current deferred tax liabilities1 215.341 231.89
Non-current liabilities total1 192.341 661.701 219.103 815.344 831.89
Current loans from credit institutions4 248.375 250.515 318.755 820.765 830.79
Current trade creditors1 224.181 839.462 189.252 225.041 688.97
Current owed to group member2 997.811 907.8010 896.231 735.441 364.15
Short-term deferred tax liabilities48.35
Other non-interest bearing current liabilities1 350.842 269.742 596.53-6 070.86-5 529.53
Current liabilities total9 869.5511 267.5121 000.773 710.383 354.38
Balance sheet total (liabilities)27 192.6630 072.2140 805.9526 758.6728 198.28
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